Civic Intelligence

Hingham Community Nursery School Inc.

990 • Fiscal year 2017 • EIN 04-2392705

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileHINGHAMNURSERYSCHOOL.COM
1101 Main StreetHingham, MA 02043

(781) 749-0029

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,041,747

Down $30,994 (-1.5%) from 2016

Net Assets

Up

$1,190,558

Up $29,075 (+2.5%) from 2016

Liabilities

Down

$851,189

Down $60,069 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$615,225

Down $18,985 (-3.0%) from 2016

Expenses

Down

$586,150

Down $49,891 (-7.8%) from 2016

Net Income

Up

$29,075

Up $30,906 (+1688%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,356,680Liabilities 2011: $1,353,534Net Assets 2011: $1,003,1462011Assets 2012: $2,338,128Liabilities 2012: $1,258,494Net Assets 2012: $1,079,6342012Assets 2013: $2,270,405Liabilities 2013: $1,174,736Net Assets 2013: $1,095,6692013Assets 2014: $2,239,466Liabilities 2014: $1,106,680Net Assets 2014: $1,132,7862014Assets 2015: $2,184,253Liabilities 2015: $1,020,939Net Assets 2015: $1,163,3142015Assets 2016: $2,072,741Liabilities 2016: $911,258Net Assets 2016: $1,161,4832016Assets 2017: $2,041,747Liabilities 2017: $851,189Net Assets 2017: $1,190,5582017Assets 2018: $1,982,678Liabilities 2018: $745,195Net Assets 2018: $1,237,4832018Assets 2019: $1,917,982Liabilities 2019: $631,197Net Assets 2019: $1,286,7852019Assets 2020: $1,886,911Liabilities 2020: $627,521Net Assets 2020: $1,259,3902020Assets 2021: $1,744,383Liabilities 2021: $437,791Net Assets 2021: $1,306,5922021Assets 2022: $1,782,508Liabilities 2022: $466,605Net Assets 2022: $1,315,9032022Assets 2023: $1,809,650Liabilities 2023: $511,540Net Assets 2023: $1,298,1102023Assets 2024: $1,732,831Liabilities 2024: $424,161Net Assets 2024: $1,308,6702024Assets 2025: $1,749,653Liabilities 2025: $395,752Net Assets 2025: $1,353,9012025

Highlighted filing

2017

Assets$2,041,747
Liabilities$851,189
Net Assets$1,190,558
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $679,7282011Expenses 2012: $664,3722012Revenue 2013: $698,908Expenses 2013: $682,873Net Income 2013: $16,0352013Revenue 2014: $711,466Expenses 2014: $674,349Net Income 2014: $37,1172014Revenue 2015: $713,585Expenses 2015: $683,057Net Income 2015: $30,5282015Revenue 2016: $634,210Expenses 2016: $636,041Net Income 2016: -$1,8312016Revenue 2017: $615,225Expenses 2017: $586,150Net Income 2017: $29,0752017Revenue 2018: $645,151Expenses 2018: $598,226Net Income 2018: $46,9252018Revenue 2019: $659,564Expenses 2019: $610,262Net Income 2019: $49,3022019Revenue 2020: $542,105Expenses 2020: $569,500Net Income 2020: -$27,3952020Revenue 2021: $607,633Expenses 2021: $560,431Net Income 2021: $47,2022021Revenue 2022: $658,592Expenses 2022: $614,629Net Income 2022: $43,9632022Revenue 2023: $509,942Expenses 2023: $527,735Net Income 2023: -$17,7932023Revenue 2024: $577,536Expenses 2024: $566,976Net Income 2024: $10,5602024Revenue 2025: $625,449Expenses 2025: $580,218Net Income 2025: $45,2312025

Highlighted filing

2017

Revenue$615,225
Expenses$586,150
Net Income$29,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$628,084
Mission and Program Overview

Mission

We are committed to providing a nurturing environment that fosters the growth and development of each child. In all that we do, we respect the individuality of our children, giving them the gift of time and the tools they need to grow into themselves.

The organization offers nursery school programs for children 2.75 to 6 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,762,360$1,722,052▼ $40,308
Savings and Temporary Cash Investments$280,275$290,093▲ $9,818
Cash and Non-Interest-Bearing Accounts$15,929$15,529▼ $400
Prepaid Expenses and Deferred Charges$13,927$14,073▲ $146
Accounts Receivable$250--
Total Assets$2,072,741$2,041,747▼ $30,994
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,164$760,918▼ $89,246
Deferred Revenue$43,550$72,600▲ $29,050
Accounts Payable and Accrued Expenses$17,544$17,671▲ $127
Total Liabilities$911,258$851,189▼ $60,069
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,515$1,185,397▲ $28,882
Temporarily Rstr Net Assets$4,968$5,161▲ $193
Total Net Assets Fund Balance$1,161,483$1,190,558▲ $29,075
Total Liabilities and Net Assets / Fund Balance$2,072,741$2,041,747▼ $30,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,883$462,948$1,743,831
Land$414,748-$414,748
Equipment$26,063$57,566$83,629
Other Land Buildings$358$8,580$8,938
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maryann LearySchool DirectorFT$76,062$76,062

Board Members and Trustees

NameTitle
Anne MatthewsPresident
Jennifer GriffithsVice President
Abbey FergusonDirector
Amanda NastouDirector
Darcy MolitorDirector
Kate GreenDirector
Kathleen BurnsDirector
Kelly GorraDirector
Kristie MilesDirector
Kyley WeidaDirector
Laura GlennonDirector
Meghan HorriganDirector
Laura MullerSecretary
Bridget FernquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,517
Program Service Revenue
$578,950
Investment Income
$1,817
Other Revenue
$-6,059
All Other Contributions
$4,485
Change in Net Assets
$29,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,859
Total Revenue per Audited Statements
$628,084
Total Revenue per Form 990
$615,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,610
Other Expenses$191,540
Total Fundraising Expense$12,539
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,191$14,213$2,843$284,247
Occupancy$85,178$15,971$5,324$106,473
Current Officers, Directors, Trustees, and Key Employees$72,554$3,859$771$77,184
Depreciation Depletion$41,416$7,765$2,588$51,769
Payroll Taxes$26,488$1,409$282$28,179
Fees for Services Accounting$6,180$1,159$386$7,725
Grants to Domestic Individuals$5,000--$5,000
Office Expenses$3,628$680$227$4,535
Advertising$1,658$311$104$2,073
Other Expenses$228$43$14$285
Total Functional Expenses$528,201$45,410$12,539$586,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,009
Expenses per Audited Statements$586,150
Total Expenses per Form 990$586,150
Expenses Not Reported on Form 990$12,859
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,859
Fundraising Gross Income$6,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Parties$8,414-$1,521-
Carnival Night$19,500$6,750$8,732$-1,982
Total Events$42,782$6,750$12,859$-6,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The school director, controller and board of directors review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each officer and director of the organization is required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are evaluated by the officers of the organization. Any individual with a potential conflict is prohibited from participating in deliberations or decisions that may be effected by such potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the school director is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors reviews and approves the compensation of the school director using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes. The organization does not compensate any officers, nor are there any key employees, other than the school director.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the website of a state regulatory agency, as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Hingham Community Nursery School Inc
EIN
04-2392705
Phone
7817490029
Address
1101 MAIN STREET, HINGHAM, MA 02043

Signing Officer

Name
Maryann Leary
Title
School Director
Phone
7817490029
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Leary
Formed
1966
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
40

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,859.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt01817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01762360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01722052
IRS990/LandBldgEquipCostOrOtherBssAmt02251146
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE COMMITTED TO PROVIDING A NURTURING ENVIRONMENT THAT FOSTERS THE GROWTH AND DEVELOPMENT OF EACH CHILD. IN ALL THAT WE DO, WE RESPECT THE INDIVIDUALITY OF OUR CHILDREN, GIVING THEM THE GIFT OF TIME AND THE TOOLS THEY NEED TO GROW INTO THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0850164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760918
IRS990/NetAssetsOrFundBalancesBOYAmt01161483
IRS990/NetAssetsOrFundBalancesEOYAmt01190558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05324
IRS990/OccupancyGrp/ManagementAndGeneralAmt015971
IRS990/OccupancyGrp/ProgramServicesAmt085178
IRS990/OccupancyGrp/TotalAmt0106473
IRS990/OfficeExpensesGrp/FundraisingAmt0227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt03628
IRS990/OfficeExpensesGrp/TotalAmt04535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ProgramServicesAmt016796
IRS990/OtherExpensesGrp/ProgramServicesAmt11490
IRS990/OtherExpensesGrp/ProgramServicesAmt2394
IRS990/OtherExpensesGrp/ProgramServicesAmt3228
IRS990/OtherExpensesGrp/TotalAmt016796
IRS990/OtherExpensesGrp/TotalAmt11490
IRS990/OtherExpensesGrp/TotalAmt2394
IRS990/OtherExpensesGrp/TotalAmt3285
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284247
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01409
IRS990/PayrollTaxesGrp/ProgramServicesAmt026488
IRS990/PayrollTaxesGrp/TotalAmt028179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014073
IRS990/PrincipalOfficerNm0MARYANN LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010624
IRS990/PYInvestmentIncomeAmt02065
IRS990/PYOtherExpensesAmt0201001
IRS990/PYOtherRevenueAmt0-12066
IRS990/PYProgramServiceRevenueAmt0598546
IRS990/PYRevenuesLessExpensesAmt0-1831
IRS990/PYSalariesCompEmpBnftPaidAmt0424416
IRS990/PYTotalExpensesAmt0636041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634210
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0578950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290093
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01280883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01743831
IRS990ScheduleD/EquipmentGrp/BookValueAmt026063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083629
IRS990ScheduleD/ExpensesNotReportedAmt012859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0586150
IRS990ScheduleD/LandGrp/BookValueAmt0414748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414748
IRS990ScheduleD/OtherExpensesIncludedAmt012859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08938
IRS990ScheduleD/OtherRevenueAmt012859
IRS990ScheduleD/RevenueNotReportedAmt012859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0615225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 12,859.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 12,859.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722052
IRS990ScheduleD/TotalExpensesPerForm990Amt0586150
IRS990ScheduleD/TotalRevenuePerForm990Amt0615225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599009
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S APPLICATIONS AND ADVERTISEMENTS, INCLUDING ITS WEBSITE, DESCRIBE ITS NON-DISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COCKTAIL PARTIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,747
Liabilities
$851,189
Net assets
$1,190,558
Revenue
$615,225
Expenses
$586,150
Net income
$29,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.40$1.35$0.63$0.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$0.58$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.51$1.30$0.51$0.53$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.47$1.32$0.66$0.61$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.44$1.31$0.61$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.63$1.26$0.54$0.57$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.63$1.29$0.66$0.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.75$1.24$0.65$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.85$1.19$0.62$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.91$1.16$0.63$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.02$1.16$0.71$0.68$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$1.11$1.13$0.71$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.17$1.10$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.26$1.08$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.35$1.00$0.68